Civic Intelligence

Anthony Munoz Foundation

990 • Fiscal year 2018 • EIN 30-0009110

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

Organization Profilewww.munozfoundation.org

View Organization Page

8919 Rossash RoadCincinnati, OH 45236

(513) 772-4900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$68,027

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$517,323

Up $136,948 (+36%) from 2016

Net Assets

Up

$459,749

Up $120,591 (+36%) from 2016

Liabilities

Up

$57,574

Up $16,357 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$764,551

Up $238,052 (+45%) from 2016

Expenses

Down

$538,178

Down $294,903 (-35%) from 2016

Net Income

Up

$226,373

Up $532,955 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $649,982Liabilities 2010: $3,700Net Assets 2010: $646,2822010Assets 2011: $703,135Liabilities 2011: $7,025Net Assets 2011: $696,1102011Assets 2012: $755,846Liabilities 2012: $1,652Net Assets 2012: $754,1942012Assets 2013: $940,702Liabilities 2013: $3,457Net Assets 2013: $937,2452013Assets 2014: $979,645Liabilities 2014: $4,263Net Assets 2014: $975,3822014Assets 2015: $650,339Liabilities 2015: $4,599Net Assets 2015: $645,7402015Assets 2016: $380,375Liabilities 2016: $41,217Net Assets 2016: $339,1582016Assets 2018: $517,323Liabilities 2018: $57,574Net Assets 2018: $459,7492018Assets 2019: $582,783Liabilities 2019: $42,560Net Assets 2019: $540,2232019Assets 2020: $667,725Liabilities 2020: $55,982Net Assets 2020: $611,7432020Assets 2021: $1,120,500Liabilities 2021: $13,894Net Assets 2021: $1,106,6062021Assets 2022: $1,245,758Liabilities 2022: $36,866Net Assets 2022: $1,208,8922022Assets 2023: $1,303,957Liabilities 2023: $40,382Net Assets 2023: $1,263,5752023Assets 2024: $1,606,566Liabilities 2024: $54,751Net Assets 2024: $1,551,8152024

Highlighted filing

2018

Assets$517,323
Liabilities$57,574
Net Assets$459,749
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $619,7762010Expenses 2011: $661,8622011Expenses 2012: $638,7532012Revenue 2013: $886,033Expenses 2013: $702,982Net Income 2013: $183,0512013Revenue 2014: $742,685Expenses 2014: $704,548Net Income 2014: $38,1372014Revenue 2015: $465,695Expenses 2015: $795,337Net Income 2015: -$329,6422015Revenue 2016: $526,499Expenses 2016: $833,081Net Income 2016: -$306,5822016Revenue 2018: $764,551Expenses 2018: $538,178Net Income 2018: $226,3732018Revenue 2019: $613,528Expenses 2019: $533,054Net Income 2019: $80,4742019Revenue 2020: $503,447Expenses 2020: $431,927Net Income 2020: $71,5202020Revenue 2021: $1,095,006Expenses 2021: $600,143Net Income 2021: $494,8632021Revenue 2022: $804,936Expenses 2022: $702,650Net Income 2022: $102,2862022Revenue 2023: $791,876Expenses 2023: $737,193Net Income 2023: $54,6832023Revenue 2024: $1,073,464Expenses 2024: $785,224Net Income 2024: $288,2402024

Highlighted filing

2018

Revenue$764,551
Expenses$538,178
Net Income$226,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$889,616
Mission and Program Overview

Mission

Engaging the tri state region to impact youth mentally, physically and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,756$427,687▲ $158,931
Pledges and Grants Receivable-$80,000-
Prepaid Expenses and Deferred Charges$4,921$9,636▲ $4,715
Accounts Receivable$6,000--
Total Assets$279,677$517,323▲ $237,646
Liabilities
Grants Payable-$45,000-
Accounts Payable and Accrued Expenses$46,301$12,574▼ $33,727
Total Liabilities$46,301$57,574▲ $11,273
Net Assets / Fund Balance
Temporarily Rstr Net Assets$101,250$254,000▲ $152,750
Unrestricted Net Assets$132,126$205,749▲ $73,623
Total Net Assets Fund Balance$233,376$459,749▲ $226,373
Total Liabilities and Net Assets / Fund Balance$279,677$517,323▲ $237,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,618$13,618
Equipment-$12,077$12,077
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caleigh WillisOperations DirectorFT$48,548$19,479$68,027
M Anthony MunozChairman/pres.PT-$26,311$26,311
Michael a MunozDev. DirectorPT-$7,928$7,928

Board Members and Trustees

NameTitle
Anya SanchezDirector
Bill KinaneDirector
Bob CastelliniDirector
Carl SatterwhiteDirector
Dawn SatterwhiteDirector
Francie S HiltzDirector
John BurnsDirector
Jon SanchezDirector
Joseph AshbrookDirector
Kay GeigerDirector
L Thomas HiltzDirector
Leigh FoxDirector
Luke TrenzDirector
Michael MaiselDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$644,291
Program Service Revenue
$0
Investment Income
$1,742
Other Revenue
$118,518
All Other Contributions
$499,291
Change in Net Assets
$226,373

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,551
Revenue Not Reported on Form 990
$246,235
Total Revenue per Audited Statements
$1,010,786
Total Revenue per Form 990
$764,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,555
Salaries, Compensation, and Employee Benefits$196,503
Grants and Similar Amounts Paid$142,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$142,120--$142,120
Other Salaries and Wages$70,250$4,000-$74,250
Other Employee Benefits$62,112$7,426-$69,538
Office Expenses$34,443$12,902-$47,345
Current Officers, Directors, Trustees, and Key Employees$38,838$4,855-$43,693
Fees for Services Management$21,424$1,450-$22,874
Fees for Services Accounting$11,250$9,923-$21,173
Other Expenses$10,462$2,394-$10,462
Travel$8,577$566-$9,143
Payroll Taxes$8,345$677-$9,022
Insurance$4,295$2,705-$7,000
Information Technology$3,337$3,502-$6,839
All Other Expenses-$2,764-$2,764
Conferences and Meetings-$401-$401
Total Functional Expenses$482,797$55,381$0$538,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,413
Expenses per Audited Statements$538,178
Total Expenses per Form 990$538,178
Expenses Not Reported on Form 990$246,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,583
Fundraising Direct Expenses$125,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame/tg$388,583$243,583$125,065$118,518
Total Events$388,583$243,583$125,065$118,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Founder, PresidentRentNo$39,600
-Founder, PresidentApparelNo$26,397
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“Only one class of members, m. Anthony munoz and his wife dede are the members of the foundation.”

Form 990, Part VI, Line A

“Election of members and their rights, the members appoint the board of directors.”

Form 990, Part VI, Line 11B

“Organizations process to review form 990 an electronic version of the form 990 is provided to each board member prior to its filing for review.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy - all individuals in the organization including board members are required to disclose conflicts of interest in the course of operations which are disclosed with the organizations annual information return and conflicts are openly discussed at the boards regular meetings.”

Form 990, Part VI, Line 15A

“Key employee compensation and any other officer benefits are reviewed by the board based on comparable compensation data for the operating director. The independent members of the board vote to approve the budget which includes all compensation and benefits.”

Form 990, Part VI, Line 15B

“Compensation process same as 15a approval of independent board members with the annual budget”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation available upon request”

Form 990, Part VII, Line 1,2,16

“M Anthony Munoz is the father of Michael A Munoz and Father-in-Law to Luke Trenz”

Form 990, Part VII, Line 3,4

“Francie L Thomas Hiltz are husband and wife”

Form 990, Part VII, Line 9,10

“Anya Jon Sanchez are husband and wife”

Form 990, Part VII, Line 12,13

“Carl Dawn Satterwhite are husband and wife”

Filing and Contact Details

Filer

Filer Name
Anthony Munoz Foundation
EIN
30-0009110
Phone
5137724900
Address
8919 Rossash Road, Cincinnati, OH 45236

Signing Officer

Name
M Anthony Munoz
Title
Chairmanpresident
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Anthony Munoz
Formed
2001
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
242

Preparer

Firm
Veid and Veid CPAs
Address
635 W 7th St Ste 408, Cincinnati, OH 45203
Preparer
Diana L Veid
Phone
5137218299
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IRS990/MissionDesc0ENGAGING THE TRI STATE REGION TO IMPACT YOUTH MENTALLY, PHYSICALLY AND SPIRITUALLY.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069538
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IRS990/OtherExpensesGrp/Desc1FOOD BEVERAGES FOR CAMPS
IRS990/OtherExpensesGrp/Desc2FACILITY AND EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc3OTHER PRODUCTION/PROGRAM COSTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12394
IRS990/OtherExpensesGrp/ProgramServicesAmt033818
IRS990/OtherExpensesGrp/ProgramServicesAmt15086
IRS990/OtherExpensesGrp/ProgramServicesAmt228440
IRS990/OtherExpensesGrp/ProgramServicesAmt310462
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IRS990/OtherExpensesGrp/TotalAmt17480
IRS990/OtherExpensesGrp/TotalAmt228440
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04000
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0677
IRS990/PayrollTaxesGrp/ProgramServicesAmt08345
IRS990/PayrollTaxesGrp/TotalAmt09022
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09636
IRS990/PrincipalOfficerNm0M Anthony Munoz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION HOLDS SEVERAL CHARACTER CAMPS FOR AT-RISK YOUTH, INCLUDING OVERNIGHT OPPORTUNITIES LIKE HISPANIC CHARACTER CAMP AND IMPACT FOR ETERNITY CAMP. FOOTBALL ACADEMY IS THE FOUNDATIONS DAY CAMP, WHICH TAKES PLACE OVER THE COURSE OF TWO DAYS. iMPACT FOR ETERNITY CAMP AND HISPANIC CHARACTER CAMP INCLUDES 5TH-8TH GRADE BOYS FROM 8-9 DIFFERENT SCHOOLS AND ORGANIZATIONS THROUGHOUT THE TRI-STATE AREA. CAMP CURRICULUM FOCUSSES ON SOCIAL AND EMOTIONAL COMPETENCIES AND WHAT IT MEANS TO RISE ABOVE LIFES CIRCUMSTANCES TO BE A MAN OF INTEGRITY. FOOTBALL ACADEMY BRINGS TOGETHER 3RD-8TH GRADE BOYS AND GIRLS TOGETHER TO LEARN ABOUT CHARACTER, TEAMWORK AND THE IMPORTANCE OF HEALTH AND WELLNESS. COMBINED OVER 660 TRI-STATE YOUTH ATTENDED FOUNDATION CHARACTER CAMPS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250861
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04620
IRS990/ProgSrvcAccomActy3Grp/Desc0THE YOUTH LEADERSHIP SEMINAR BRINGS TOGETHER 1,000 9TH-12TH GRADE STUDENTS FROM OVER 75 DIFFERENT TRI-STATE HIGH SCHOOLS FOR A DAY OF LEADERSHIP DEVELOPMENT. STUDENTS LEARNED FROM LOCAL LEADERS AND HAVE THE PLATFORM TO DISCUSS IMPORTANT TOPICS FROM THEIR OWN COMMUNITIES IN BREAKOUT SESSIONS. STUDENTS FROM SCHOOLS IN ATTENDANCE BRAINSTORM A COMMUNITY SERVICE PROJECT TO ADDRESS A NEED IN THEIR COMMUNITY. THOSE PROJECTS ARE THEN TRACKED BY THE FOUNDATION THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094436
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0226373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0639291
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0733973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0979705
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09598
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALL OF FAME/TG
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt144620
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS/SCHOLARSHIPS

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,323
Liabilities
$57,574
Net assets
$459,749
Revenue
$764,551
Expenses
$538,178
Net income
$226,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.05$1.55$1.07$0.79$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.79$0.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.80$0.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.10$0.60$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.50$0.43$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.61$0.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.76$0.54$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.53$0.83$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.47$0.80$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.74$0.70$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.89$0.70$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.70$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.62